Civic Intelligence

PTA Public School 36

990 • Fiscal year 2024 • EIN 04-3644362

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A
255 Ionia AvenueStaten Island, NY 10312

(718) 984-1422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P99 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

2.2%

Higher net margin than 38% of similar nonprofits.

2024 filings • NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

31%

Faster asset growth than 68% of similar nonprofits.

2024 filings • NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$21,154

Up $4,990 (+31%) from 2023

Net Assets

Up

$21,154

Up $4,990 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$223,392

Up $9,029 (+4.2%) from 2023

Expenses

Up

$218,402

Up $2,168 (+1.0%) from 2023

Net Income

Up

$4,990

Up $6,861 (+367%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2014: $8,765Liabilities 2014: $0Net Assets 2014: $8,7652014Assets 2015: $5,298Liabilities 2015: $0Net Assets 2015: $5,2982015Assets 2016: $15,554Liabilities 2016: $0Net Assets 2016: $15,5542016Assets 2017: $37,807Liabilities 2017: $0Net Assets 2017: $37,8072017Assets 2018: $13,092Liabilities 2018: $0Net Assets 2018: $13,0922018Assets 2019: $37,692Liabilities 2019: $0Net Assets 2019: $35,1292019Assets 2020: $30,220Liabilities 2020: $0Net Assets 2020: $30,2202020Assets 2021: $23,851Liabilities 2021: $0Net Assets 2021: $23,8512021Assets 2022: $18,035Net Assets 2022: $18,0352022Assets 2023: $16,164Liabilities 2023: $0Net Assets 2023: $16,1642023Assets 2024: $21,154Liabilities 2024: $0Net Assets 2024: $21,1542024Assets 2025: $8,514Liabilities 2025: $0Net Assets 2025: $8,5142025

Highlighted filing

2024

Assets$21,154
Liabilities$0
Net Assets$21,154
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $117,913Expenses 2014: $154,905Net Income 2014: -$36,9922014Revenue 2015: $95,204Expenses 2015: $98,671Net Income 2015: -$3,4672015Revenue 2016: $118,858Expenses 2016: $108,602Net Income 2016: $10,2562016Revenue 2017: $145,912Expenses 2017: $139,550Net Income 2017: $6,3622017Revenue 2018: $122,209Expenses 2018: $146,924Net Income 2018: -$24,7152018Revenue 2019: $111,819Expenses 2019: $124,471Net Income 2019: -$12,6522019Revenue 2020: $81,411Expenses 2020: $88,883Net Income 2020: -$7,4722020Revenue 2021: $29,248Expenses 2021: $35,617Net Income 2021: -$6,3692021Revenue 2022: $155,896Expenses 2022: $161,712Net Income 2022: -$5,8162022Revenue 2023: $214,363Expenses 2023: $216,234Net Income 2023: -$1,8712023Revenue 2024: $223,392Expenses 2024: $218,402Net Income 2024: $4,9902024Revenue 2025: $223,488Expenses 2025: $236,128Net Income 2025: -$12,6402025

Highlighted filing

2024

Revenue$223,392
Expenses$218,402
Net Income$4,990
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$223,392
Mission and Program Overview

Mission

The Organizations mission is thru the fundrasising that is done throughout the year supports PS 36 by supplying classroom supplies and extracurricular activities so that all students benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,164$21,154▲ $4,990
Rtn Earn Endowment Incm Other Fnds$16,164$21,154▲ $4,990
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,164$21,154▲ $4,990
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,164$21,154▲ $4,990
Total Liabilities and Net Assets / Fund Balance$16,164$21,154▲ $4,990
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Sabrina BuonoPresident
Kristine OlivieriVice President
Lisa MasielloVice President
Francine BrownSecretary
Jennifer FallonSecretary
Melissa CosentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,793
Investment Income
$23
Other Revenue
$220,576
Change in Net Assets
$4,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$2,050-$2,050
Other Expenses$2,717$692-$692
Fees for Services Accounting-$400-$400
Office Expenses-$211-$211
Total Functional Expenses$201,645$16,757$0$218,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pta Public School 36
EIN
04-3644362
Phone
7189841422
Address
255 IONIA AVENUE, STATEN ISLAND, NY 10312

Signing Officer

Name
Melissa Cosentino
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Cosentino
Formed
2020
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
D Kindya & Co Inc
Address
156 Campbell Court, Shrewsbury, NJ 07702
Preparer
Daniel J Kindya
Phone
9173015269
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021154
IRS990/TotalProgramServiceExpensesAmt0218752
IRS990/TotalProgramServiceRevenueAmt02793
IRS990/TotalRevenueGrp/ExclusionAmt0223369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021154
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0255 IONIA AVENUE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0103123546
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA COSENTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PUBLIC SCHOOL 36
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0043644362
ReturnHeader/Filer/PhoneNum07189841422
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 IONIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831387675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Kindya & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 Campbell Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shrewsbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007702
ReturnHeader/PreparerPersonGrp/PhoneNum09173015269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Kindya
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T13:03:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,154
Liabilities
$0
Net assets
$21,154
Revenue
$223,392
Expenses
$218,402
Net income
$4,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.23$2.36$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.23$2.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.14$2.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.56$1.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.81$0.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.35$1.12$1.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.22$1.47$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.46$1.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.18$1.55$0.37